We are looking for an Accounts Receivable Clerk on a contract basis in Milford, New Hampshire. This role involves managing essential accounts receivable functions, ensuring accurate record-keeping, and contributing to the financial operations of the organization. If you are detail-oriented and have experience in AR processes, we encourage you to apply. Responsibilities:• Process accounts receivable tasks, including accurate data entry and maintenance of financial records.• Retrieve and review remittance information to confirm payment details.• Record cash receipts promptly and ensure accuracy within the sub-ledger system.• Compile aging reports for accounts receivable and assist in reserve calculations.• Monitor accounts to identify outstanding balances and follow up on overdue payments.• Collaborate with team members to resolve discrepancies and ensure financial accuracy.• Maintain compliance with company policies and accounting standards.• Provide support for audits by preparing relevant documentation and reports.• Communicate effectively with internal and external stakeholders regarding payment inquiries.

• At least 1 year of experience in accounts receivable or related financial roles. • Proficiency in AR processes, including billing and payment reconciliation. • Strong attention to detail and ability to handle numerical data accurately. • Familiarity with accounting software and tools. • Excellent organizational and time management skills. • Ability to work independently and collaboratively within a team. • Effective communication skills for interacting with stakeholders. • Knowledge of basic accounting principles and practices.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Milford, NH
onsite
Temporary
23.00 - 25.00 USD / Hourly
We are looking for an Accounts Receivable Clerk on a contract basis in Milford, New Hampshire. This role involves managing essential accounts receivable functions, ensuring accurate record-keeping, and contributing to the financial operations of the organization. If you are detail-oriented and have experience in AR processes, we encourage you to apply. Responsibilities:• Process accounts receivable tasks, including accurate data entry and maintenance of financial records.• Retrieve and review remittance information to confirm payment details.• Record cash receipts promptly and ensure accuracy within the sub-ledger system.• Compile aging reports for accounts receivable and assist in reserve calculations.• Monitor accounts to identify outstanding balances and follow up on overdue payments.• Collaborate with team members to resolve discrepancies and ensure financial accuracy.• Maintain compliance with company policies and accounting standards.• Provide support for audits by preparing relevant documentation and reports.• Communicate effectively with internal and external stakeholders regarding payment inquiries.
2025-09-09T20:59:07Z